Michigan Masonry Corporation has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Michigan Masonry Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
40%
55%
55%
Unprotected Projects
60%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by CopperRock Construction at
137 E MAIN AVE, Zeeland, MI 49464
Commercial Construction Project by unknown general contractor at
1672 Patriot Drive, Muskegon, MI 49444
Commercial Construction Project by Cambridge Constructors & Engineers at
2908 10 Mile Rd NE, Rockford, MI 49341
Commercial Construction Project by Rockford Construction at
1534 KALAMAZOO AVE SE, Grand Rapids, MI 49507
Commercial Construction Project by Wolverine Building Group at
1415 Lyon St NE, Grand Rapids, MI 49503
Commercial Construction Project by Rockford Construction at
108 W CHICAGO RD, Sturgis, MI 49091
Commercial Construction Project by CopperRock Construction at
3510 CHICAGO DR, Hudsonville, MI 49426
Commercial Construction Project by D & D Building at
250 meijer dr, Gaylord, MI 49735
Commercial Construction Project by Wolverine Building Group at
5160 S Harvey St, Muskegon, MI 49444
Commercial Construction Project by A.J. Veneklasen, Inc. dba Veneklasen Construction at
1140 Broadway Ave NW, Grand Rapids, MI 49504
Commercial Construction Project by Dan Vos Construction Company at
16369 US Hwy 131, Schoolcraft, MI 49087
Commercial Construction Project by A.J. Veneklasen, Inc. dba Veneklasen Construction at
Commercial Construction Project by Rockford Construction at
1601 kalamazoo ave se, Grand Rapids, MI 49507
Commercial Construction Project by unknown general contractor at
1st Avenue Northwest, Grand Rapids, MI 49534
Commercial Construction Project by Wolverine Building Group at
5625 West Saginaw Highway, Lansing, MI 48917
Commercial Construction Project by K2 Retail Construction Services Inc. at
Commercial Construction Project by Wolverine Building Group at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%